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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SNC LNC BABEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | SNC LNC BABEL PROMOTION |
| Siren | 831304738 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47861 |
| Management number | 2017B07298 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 14 358 803.00 | 40 959.00 | 14 317 843.00 | 14 358 803.00 |
BP Services in progress | 1 104.00 | 1 104.00 | 1 104.00 | |
BX Customers and related accounts | 18 066 513.00 | 18 066 513.00 | 18 066 513.00 | |
BZ Other receivables | 1 352 613.00 | 1 352 613.00 | 1 352 613.00 | |
CB Subscribed and called capital, not paid | 17 592.00 | 17 592.00 | 17 592.00 | |
CF Cash and cash equivalents | 1 257 597.00 | 1 257 597.00 | 1 257 597.00 | |
CJ TOTAL (II) | 35 054 225.00 | 40 959.00 | 35 013 265.00 | 35 054 225.00 |
CO Grand total (0 to V) | 35 054 225.00 | 40 959.00 | 35 012 161.00 | 35 054 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 499 978.00 | -1 149 159.00 | 499 978.00 | |
DL TOTAL (I) | 500 978.00 | -1 148 159.00 | 500 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 248 944.00 | 10 144 216.00 | 14 248 944.00 | |
DX Trade payables and related accounts | 5 212 587.00 | 717 028.00 | 5 212 587.00 | |
DY Tax and social security liabilities | 2 011 701.00 | 146 503.00 | 2 011 701.00 | |
EB Prepaid income (2) | 13 037 949.00 | 1 768 747.00 | 13 037 949.00 | |
EC TOTAL (IV) | 34 511 182.00 | 12 776 496.00 | 34 511 182.00 | |
EE Grand total (I to V) | 35 012 161.00 | 11 628 337.00 | 35 012 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 335 669.00 | |||
FJ Net sales | 14 335 669.00 | |||
FM Inventory production | 5 972 013.00 | |||
FR Total operating income (I) | 20 307 683.00 | |||
FW Other purchases and external expenses | 17 930 512.00 | |||
GC Operating Expenses - Current Assets: Provisions | -110 062.00 | |||
GE Other Expenses | 1 733 205.00 | |||
GF Total Operating Expenses (II) | 19 553 654.00 | |||
GG - OPERATING RESULT (I - II) | 754 028.00 | |||
GU Total financial expenses (VI) | 258 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | -258 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 495 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 223.00 | 30 000.00 | 4 223.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 223.00 | 30 000.00 | 4 223.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 311 907.00 | 6 327 381.00 | 20 311 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 811 929.00 | 7 476 541.00 | 19 811 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 499 978.00 | -1 149 159.00 | 499 978.00 | |
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